Finance Score: -1

Governance Score: 9

Support Score: 3

Spending falling: -1
Volatile income: -3
Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +3

Overall GiG Score: 11

AEGIS TRUST

To work towards the prediction, prevention and ultimately the elimination of genocide for the benefit of humanity primarily through research, education and the dissemination of information and advice.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
One or more trustees receive payments or benefits from the charity for providing services to the charity

Financial issues to consider:

Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile recently

Established: 24 years

www.aegistrust.org

office@aegistrust.org

01636616559

Charity Commission for England and Wales

Tweets

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff
30/06/22		£2,592	£2,207	£386	£3	£1,895	£1,313	7.1	39
30/06/21		£2,202	£2,068	£134	£20	£1,509	£1,285	7.5	36
30/06/20		£2,521	£2,059	£462	£22	£1,375	£1,011	5.9	36
30/06/19		£2,831	£3,032	£-202	£23	£913	£676	2.7	38
30/06/18		£3,527	£3,344	£183	£0	£1,115	£-85	-0.3	92
30/06/17	*	£3,940	£3,371	£570	£7	£872	£-134	-0.5	95
30/06/16?	*	£1,301	£2,071	£-770	£121	£303	£82	0.5	125
31/12/15		£3,102	£3,994	£-891	£269	£1,040	£-78	-0.2	134
31/12/14		£4,829	£4,315	£514	£353	£1,947	£526	1.5	139
31/12/13		£4,530	£3,210	£1,320	£201	£1,429	£71	0.3	105
31/12/12		£1,530	£1,421	£109	£95	£193	£-193	-1.6	69
31/12/11		£1,126	£1,345	£-219	£95	£86	£43	0.4	57
31/12/10		£1,302	£1,372	£-69	£35	£318	£-26	-0.2	53
31/12/09		£1,103	£1,045	£58	£60	£387	£102	1.2	52
31/12/08		£1,361	£1,252	£110	£100	£336	£-312	-3	52
31/12/07?	*	£1,983	£1,236	£747	£93	£204	£-237	-2.3	44
30/09/06	*	£368	£658	£-290	£0	£0	£0	n/a	0
30/09/05	*	£239	£378	£-139	£0	£0	£0	n/a	0
30/09/04	*	£1,421	£1,822	£-400	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.1%
Fundraising Costs/Total Spending: 0.1%
Highest pay band: Less than £60,000
Liabilities/Assets: 16%
Liabilities/Income: 14%
Unrestricted Funds/Total Funds: 69%
Reserves/Spending: 7.1 months
Net Current Assets/Spending: 6 months
Quick Ratio: 4.2

Asset Split ?

Listed activities

Economic/Community Development/Employment
Education/Training
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
Overseas Aid/Famine Relief
The Advancement Of Health Or Saving Of Lives

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides human resources
Provides services
Sponsors or undertakes research

Where it operates

Central African Republic, Rwanda, Throughout England And Wales,

Who it helps

Children/Young People
Other Defined Groups
People Of A Particular Ethnic Or Racial Origin
The General Public/Mankind

Who works here?

39 employees

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Pears Foundation - Grant to Aegis Trust
£20,000	30/03/2021	Core Funding
Pears Foundation - Grant to Aegis Trust
£81,500	14/04/2020 12	Emergency Appeal for Kigali Memorial Centre - matched funding
Pears Foundation - Grant to Aegis Trust
£80,000	03/12/2019 6	Refurbishment of Kigali Genocide Memorial
Pears Foundation - Grant to Aegis Trust
£100,000	21/11/2018 12	Core funding
Pears Foundation - Grant to Aegis Trust
£78,450	09/01/2017 12	Core funding: Annual 'Champions of Humanity' Pledge
Pears Foundation - Grant to Aegis Trust
£194,553	06/10/2015 18	Peace Education Programme

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

Age Range of Trustees: 35-83

BOSCO MANZI KAYIHURA Appointed: 2021, Occupation: Managing Director

DR JAMES MICHAEL SMITH CBE, Other trusteeships: BETH SHALOM LIMITED, MARCH OF THE LIVING (UK) LIMITED, WHITE ROSE,

DR RAHEL KASSAHUN MESKELE Appointed: 2022, Occupation: Founder & Managing Director, The Africa Unbound Ct

JENNY LISA HELENA OHLSSON (Chair) Appointed: 2022, Occupation: Ambassador

PETER EDWARD WHITTLE Appointed: 2020, Occupation: Retired, Other trusteeship: THE TWO ST JAMES TRUST,

RACHAEL D CERROTTI Appointed: 2022, Occupation: Author & Documentary Storyteller

RUTH W MESSINGER Appointed: 2016, Occupation: Management Consultant

Legal constitution

Charitable company registered in England & Wales on 13/10/2000, number: 1082856
Registered at Companies House on 20/06/2000, number: 04020958

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR17: 122 days late, AR16: 113 days late, AR07: 5 days late, AR06: 510 days late, AR05: 891 days late, AR04: 23 days late,

Main office

34 - 36 Goosegate
Nottingham
NG1 1FF

Objectives

TO WORK TOWARDS THE PREDICTION, PREVENTION AND ULTIMATELY THE ELIMINATION OF GENOCIDE FOR THE BENEFIT OF MANKIND PRIMARILY THROUGH RESEARCH, EDUCATION AND THE DISSEMINATION OF INFORMATION AND ADVICE.

Defined Area of Benefit:

NOT DEFINED

Data Sources